ANNEX D

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY ______

Region: __________________ Total LGU Budget: _________________

Province: __________________ Total GAD Budget: _________________
City/Municipality: __________________

Gender Issue or GAD Objective Relevant LGU GAD Activity Performance GAD Budget Lead or
GAD Mandate Program or Project Indicator and (6) Responsible
Target MOOE PS CO Office
(1) (2) (3) (4) (5) (a) (b) (c) (7)
CLIENT-FOCUSED

(Gender Issue)
(GAD Mandate)
Sub-total
Total A (MOEE+PS+CO)
ORGANIZATION-FOCUSED

(Gender Issue)
(GAD Mandate)
Sub-total

Total B (MOEE+PS+CO)

ATTRIBUTED PROGRAMS

Title of LGU Program or Project HGDG Total Annual GAD Attributed Program/ Project Lead or
Design/ Funding Program/ Project Budget Responsible
Facility/ Generic Budget Office
Checklist Score
(9) (10) (11) (12)
(8)

Total C

GRAND TOTAL (A+B+C)

Prepared by: Approved by: Date:

Chairperson, GFPS TWG Local Chief Executive DD/MM/YEAR

 ANNEX D-1
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET FY
____________

Region: __________________ Total Barangay Budget: __________________

Province: __________________ Total GAD Budget: __________________
City/Municipality: __________________
Barangay: __________________

Gender Issue or GAD GAD Program/Project/Activity Performance Target and GAD Budget Responsible Person
Mandate (PPA) Indicator
(3) (4) (5)
(1) (2)
ORGANIZATION-FOCUSED
(Gender Issues)
(GAD Mandate)
Sub-total A
CLIENT-FOCUSED
(Gender Issues)
(GAD Mandate)
Sub-total B
ATTRIBUTED PROGRAMS
Title of Barangay Program or Project HGDG Total Annual Program/ GAD Attributed Responsible Person
Design/ Funding Project Budget Program/Project
Facility/ Generic Budget
Checklist Score
(6) (7) (8) (10)
(9)

Sub-total C
Grand TOTAL (A+B+C)
Prepared by: Approved by: Date:
________________________ __________________________________ Punong ________________ DD/MM/YEAR
Chairperson, GFPS-TWG Barangay